Edwards And You Marketing Limited in St. Neots, PE19 8EP

Description

Data updated on: 01-11-2023

06959490 is a registration number of Edwards And You Marketing Limited. The company was registered as a Private Limited Company on 11th July 2009. The company has been operating on the British market for fifteen years. The company could be gotten hold of in 4 Fenice Court Phoenix Business Park, Eaton Socon in St. Neots. It's postal code assigned to this place is PE19 8EP. This business's declared SIC number is 82990 meaning Other business support service activities not elsewhere classified. Edwards And You Marketing Ltd reported its account information for the period that ended on Saturday 31st December 2022. The company's most recent annual confirmation statement was filed on Tuesday 11th July 2023.

Nicholas E. is this specific company's only managing director, that was arranged to perform management duties on 11th July 2009. In order to find professional help with legal documentation, this firm has been using the skills of Claire E. as a secretary for the last fifteen years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-1 873	5 375	20 784	20 994	9 932	3 957

Balance Sheet
Cash Bank In Hand	17 173	12 930	18 850	35 099	488	90 596
Cash Bank On Hand						90 596	225 352	565 157	158 031	100 930	214 548	88 255	47 960
Current Assets	71 385	104 945	142 516	126 270	101 033	163 569	436 410	777 985	393 870	330 307	388 731	184 353	185 229
Debtors	54 212	92 015	123 666	91 171	83 238	72 973	211 058	212 828	235 839	227 277	165 683	86 698	111 269
Intangible Fixed Assets	6 667	1	1	1	1	1
Net Assets Liabilities						3 957	82 282	159 887	117 766	135 313	73 940	-111 819	-172 505
Net Assets Liabilities Including Pension Asset Liability			20 784	20 994	9 932	3 957
Other Debtors						1 200	1 200	1 200	157 890	157 929	154 143	76 798	74 929
Property Plant Equipment						2 282	1 194	7 225	9 909	8 196	7 337	5 187	4 819
Stocks Inventory					17 307
Tangible Fixed Assets	1 943	2 122	2 450	6 008	3 780	2 282
Total Inventories										2 100	8 500	9 400	26 000

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	-1 874	5 374	20 783	20 993	9 931	3 956
Shareholder Funds	-1 873	5 375	20 784	20 994	9 932	3 957

Other Financial Data
Amount Specific Advance Or Credit Directors					14 246	17 398	45 164
Amount Specific Advance Or Credit Made In Period Directors						107 291	69 757
Amount Specific Advance Or Credit Repaid In Period Directors						104 139	41 991	45 164
Accrued Liabilities						23 979	35 525	9 288	13 354
Accrued Liabilities Deferred Income								6 500	8 389
Accumulated Amortisation Impairment Intangible Assets						19 999	19 999	19 999	19 999	19 999	19 999	19 999
Accumulated Depreciation Impairment Property Plant Equipment						16 366	17 454	21 070	26 553	33 568	37 710	39 860	41 356
Average Number Employees During Period							6	6	6	5	4	4	2
Corporation Tax Payable						23 933	54 943	77 702	124 391
Creditors						161 438	355 084	623 951	284 131	201 634	46 072	132 500	102 594
Creditors Due After One Year				1 851	370
Creditors Due Within One Year	81 868	101 693	124 183	108 232	93 756	161 438
Finance Lease Liabilities Present Value Total						1 236	410						94
Fixed Assets	8 610	2 123	2 451	6 009	3 781	2 283	1 195	7 226	9 910	8 197	7 338	5 188	4 820
Increase From Depreciation Charge For Year Property Plant Equipment							1 088	3 616	5 483	7 015	4 142	2 150	1 496
Intangible Assets						1	1	1	1	1	1	1	1
Intangible Assets Gross Cost						20 000	20 000	20 000	20 000	20 000	20 000	20 000
Intangible Fixed Assets Aggregate Amortisation Impairment	13 333	19 999	19 999	19 999	19 999
Intangible Fixed Assets Amortisation Charged In Period		6 666
Intangible Fixed Assets Cost Or Valuation	20 000	20 000	20 000	20 000	20 000
Net Current Assets Liabilities	-10 483	3 252	18 333	18 038	7 277	2 131	81 326	154 034	109 739	128 673	113 507	15 980	-74 252
Number Shares Allotted		1	1	1	1	1
Other Creditors						1 481	25 782	54 000	73 444	50 660	8 934	4 968	5 390
Other Taxation Social Security Payable						2 226	4 229	11 898	133 994	102 389	148 286	117 332	29 205
Par Value Share		1	1	1	1	1
Prepayments						1 200	1 800	3 652	1 650
Property Plant Equipment Gross Cost						18 648	18 648	28 295	36 462	41 764	45 047	45 047	46 175
Provisions For Liabilities Balance Sheet Subtotal						457	239	1 373	1 883	1 557	833	487	479
Provisions For Liabilities Charges				1 202	756	457
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Additions		2 315	1 636	6 802	1 082	1 893
Tangible Fixed Assets Cost Or Valuation	4 920	7 235	8 871	15 673	16 755	18 648
Tangible Fixed Assets Depreciation	2 977	5 113	6 421	9 665	12 975	16 366
Tangible Fixed Assets Depreciation Charged In Period		2 136	1 308	3 244	3 310	3 391
Total Additions Including From Business Combinations Property Plant Equipment								9 647	8 167	5 302	3 283		1 128
Total Assets Less Current Liabilities	-1 873	5 375	20 784	24 047	11 058	4 414	82 521	161 260	119 649	136 870	120 845	21 168	-69 432
Trade Creditors Trade Payables						55 736	177 414	383 166	76 693	48 585	114 076	28 573	194 322
Trade Debtors Trade Receivables						53 175	162 894	207 976	77 949	69 348	11 540	9 900	36 340
Advances Credits Directors	8 763	13 593	20 021	15 293	14 246	17 398
Advances Credits Made In Period Directors	8 763	89 192	115 615	46 595	99 075
Advances Credits Repaid In Period Directors		84 362	109 187	51 323	100 122
Bank Borrowings Overdrafts											46 072	132 500	102 500

Company staff

Claire E.

Role: Secretary

Appointed: 11 July 2009

Latest update: 14 April 2024

Nicholas E.

Role: Director

Appointed: 11 July 2009

Latest update: 14 April 2024

People with significant control

Nicholas E. is the individual who controls this firm, owns over 3/4 of company shares.

Nicholas E.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	25 July 2024
Confirmation statement last made up date	11 July 2023

Annual Accounts 29 April 2014
Start Date For Period Covered By Report	01 August 2012
Date Approval Accounts	29 April 2014
Annual Accounts 28 April 2015
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	28 April 2015
Annual Accounts 26 April 2016
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	26 April 2016
Annual Accounts 28 April 2017
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	28 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts 29 April 2013
End Date For Period Covered By Report	31 July 2012
Date Approval Accounts	29 April 2013
Annual Accounts
End Date For Period Covered By Report	31 July 2013

Edwards And You Marketing Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Claire E.

Nicholas E.

People with significant control

Nicholas E.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

HQ address,
2013

Address:

Post code:

City / Town:

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Edwards And You Marketing Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Claire E.

Nicholas E.

People with significant control

Nicholas E.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2012

HQ address,
2013